Krispy Kreme, Inc. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Krispy Kreme, Inc. (DNUT) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $3.46 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-08-06
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-06-28 was $3.46M, a 86.12% decline year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-03-29 was $3.70M, a 11.38% decline year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-28 was -$4.21M, a 194.65% decline year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-06-29 was $24.95M.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $31.14M.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was -$32.73M, a 227.01% decline from fiscal 2023.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $25.77M.
- Krispy Kreme, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was -$11.04M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-28 | $3.46M 10-Q · filed 2026-08-06 | $7.16M derived: sum of 2 quarters · filed 2026-08-06 | ||||
| 2026-03-29 | $3.70M 10-Q · filed 2026-08-06 | |||||
| 2025-12-28 | $31.14M 10-K · filed 2026-03-06 | |||||
| 2025-09-28 | -$4.21M 10-Q · filed 2025-11-06 | $20.74M derived: sum of 2 quarters · filed 2026-08-06 | $24.91M derived: sum of 3 quarters · filed 2026-08-06 | |||
| 2025-06-29 | $24.95M 10-Q · filed 2026-08-06 | $24.27M 10-Q · filed 2025-08-08 | $29.12M derived: sum of 2 quarters · filed 2026-08-06 | |||
| 2025-03-30 | $4.17M 10-Q · filed 2026-08-06 | $4.21M 10-Q · filed 2025-05-08 | ||||
| 2024-12-29 | -$32.73M 10-K · filed 2026-03-06 | -$32.80M 10-K · filed 2025-02-27 | ||||
| 2024-09-29 | $4.45M 10-Q · filed 2025-11-06 | -$3.98M derived: sum of 2 quarters · filed 2025-11-06 | -$9.69M derived: sum of 3 quarters · filed 2025-11-06 | |||
| 2024-06-30 | -$8.43M 10-Q · filed 2025-11-06 | -$14.13M derived: sum of 2 quarters · filed 2025-11-06 | ||||
| 2024-03-31 | -$5.70M 10-Q · filed 2025-11-06 | |||||
| 2023-12-31 | $25.77M 10-K · filed 2026-03-06 | $26.02M 10-K · filed 2024-02-27 | ||||
| 2023-10-01 | -$12.50M 10-Q · filed 2024-11-08 | -$2.29M derived: sum of 2 quarters · filed 2024-11-08 | $8.02M derived: sum of 3 quarters · filed 2024-11-08 | |||
| 2023-07-02 | $10.21M 10-Q · filed 2024-11-08 | $20.52M derived: sum of 2 quarters · filed 2024-11-08 | ||||
| 2023-04-02 | $10.31M 10-Q · filed 2024-11-08 | |||||
| 2023-01-01 | -$11.04M 10-K · filed 2025-02-27 | |||||
| 2022-10-02 | -$18.12M 10-Q · filed 2023-11-13 | -$54.63M derived: sum of 2 quarters · filed 2023-11-13 | -$41.57M derived: sum of 3 quarters · filed 2023-11-13 | |||
| 2022-07-03 | -$36.50M 10-Q · filed 2023-11-13 | -$23.44M derived: sum of 2 quarters · filed 2023-11-13 | ||||
| 2022-04-03 | $13.06M 10-Q · filed 2023-11-13 | |||||
| 2022-01-02 | -$11.97M 10-K · filed 2024-02-27 | |||||
| 2021-10-03 | -$11.04M 10-Q · filed 2022-11-15 | -$13.93M derived: sum of 2 quarters · filed 2022-11-15 | -$13.62M derived: sum of 3 quarters · filed 2022-11-15 | |||
| 2021-07-04 | -$2.89M 10-Q · filed 2022-11-15 | -$2.58M derived: sum of 2 quarters · filed 2022-11-15 | ||||
| 2021-04-04 | $308.00K 10-Q · filed 2022-11-15 | |||||
| 2021-01-03 | -$2.74M 10-K · filed 2023-03-02 | |||||
| 2020-09-27 | $9.44M 10-Q · filed 2021-11-10 | $23.00M derived: sum of 2 quarters · filed 2021-11-10 | -$39.55M derived: sum of 3 quarters · filed 2021-11-10 | |||
| 2020-06-28 | $13.56M 10-Q · filed 2021-11-10 | -$48.99M derived: sum of 2 quarters · filed 2021-11-10 | ||||
| 2020-03-29 | -$62.55M 10-Q · filed 2021-11-10 | |||||
| 2019-12-29 | -$1.28M 10-K · filed 2022-03-11 |